Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-15-16  11-2T1814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          80%                             
11-SD-805-5.5/9.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 07-20-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,499,607.80    1,543,852.49                      
2.a. Extra Work                       1,881,375.37      551,877.25                      
  b. Adjustment Comp.                    56,432.91      -34,634.09                      
3. Materials on Hand                          0.00      -15,338.20                      
4. Earned Subject to Retention       16,437,416.08    2,045,757.45                      
5. Mobilization                       2,920,000.00            0.00                      
6. Total Work Completed   19,357,416.08                                                 
7. Deductions                           -25,602.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,331,814.08    2,040,757.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,040,757.45